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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
505201 2290 2023-09-16 20:02:11+00 48.6 48.6 0 0 1 2024-03-15 12:57:28.208+00 2024-03-15 12:57:28.214+00 276 276 16/09/2023 17:02-RUP4H50-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505201 expense
505206 2290 2023-09-16 20:43:57+00 27 27 0 0 1 2024-03-15 12:57:35.042+00 2024-03-15 12:57:35.055+00 276 276 16/09/2023 17:43-JBA6D32-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505206 expense
505212 2290 2023-09-16 20:52:06+00 22.5 22.5 0 0 1 2024-03-15 12:57:45.652+00 2024-03-15 12:57:45.659+00 276 276 16/09/2023 17:52-JBA5H89-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505212 expense
505220 2290 2023-09-16 20:47:20+00 31.5 31.5 0 0 1 2024-03-15 12:57:58.419+00 2024-03-15 12:57:58.435+00 276 276 16/09/2023 17:47-RVT4F04-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505220 expense
505225 2290 2023-09-16 20:30:07+00 22.5 22.5 0 0 1 2024-03-15 12:58:06.072+00 2024-03-15 12:58:06.098+00 276 276 16/09/2023 17:30-JBA7A22-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505225 expense
505227 2290 2023-09-16 20:30:32+00 27 27 0 0 1 2024-03-15 12:58:09.236+00 2024-03-15 12:58:09.251+00 276 276 16/09/2023 17:30-JAN9J32-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505227 expense
506432 2290 2023-09-20 13:12:05+00 73.2 73.2 0 0 1 2024-03-15 14:21:52.693+00 2024-03-15 14:21:52.698+00 276 276 20/09/2023 10:12-EQE6H46-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506432 expense
506433 2290 2023-09-20 18:04:36+00 50.5 50.5 0 0 1 2024-03-15 14:21:53.45+00 2024-03-15 14:21:53.454+00 276 276 20/09/2023 15:04-JAK8E30-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506433 expense
506462 2290 2023-09-20 09:49:10+00 81 81 0 0 1 2024-03-15 14:22:21.348+00 2024-03-15 14:22:21.351+00 276 276 20/09/2023 06:49-FOP6A93-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506462 expense
506477 2290 2023-09-21 09:45:13+00 62 62 0 0 1 2024-03-15 14:22:37.347+00 2024-03-15 14:22:37.355+00 276 276 21/09/2023 06:45-JBA7J63-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506477 expense